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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£2,222,000
Total Expenditure£2,206,000
Per Pupil£6,537
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,537
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£588
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.47M | £2.46M | +£16K | £6,580 |
| 2022/23 | £2.36M | £2.29M | +£67K | £6,279 |
| 2021/22 | £2.03M | £2.14M | -£115K | £5,396 |
| 2020/21 | £2.03M | £1.93M | +£104K | £5,399 |
| 2019/20 | £1.83M | £1.84M | -£5K | £4,875 |
Nat: 57%
£1.54M
Teaching Staff (70%)
Nat: 2%
£428K
Admin & IT (19%)
Nat: 5%
£127K
Learning Resources (6%)
£39K
Other (2%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
